96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
9,963 GBP2024-10-31
12,951 GBP2023-10-31
Debtors
15,212 GBP2024-10-31
12,012 GBP2023-10-31
Net Current Assets/Liabilities
-15,544 GBP2024-10-31
-11,730 GBP2023-10-31
Total Assets Less Current Liabilities
-5,581 GBP2024-10-31
1,221 GBP2023-10-31
Creditors
Amounts falling due after one year
-592 GBP2024-10-31
-4,032 GBP2023-10-31
Net Assets/Liabilities
-6,173 GBP2024-10-31
-2,811 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-6,273 GBP2024-10-31
-2,911 GBP2023-10-31
Equity
-6,173 GBP2024-10-31
-2,811 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,576 GBP2024-10-31
33,576 GBP2023-10-31
Vehicles
33,500 GBP2024-10-31
33,500 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
67,076 GBP2024-10-31
67,076 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,570 GBP2024-10-31
28,568 GBP2023-10-31
Vehicles
27,543 GBP2024-10-31
25,557 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,113 GBP2024-10-31
54,125 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,002 GBP2023-11-01 ~ 2024-10-31
Vehicles
1,986 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,988 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
4,006 GBP2024-10-31
5,008 GBP2023-10-31
Vehicles
5,957 GBP2024-10-31
7,943 GBP2023-10-31
Trade Debtors/Trade Receivables
2,568 GBP2024-10-31
2,568 GBP2023-10-31
Other Debtors
7,344 GBP2024-10-31
7,344 GBP2023-10-31
Bank Overdrafts
Amounts falling due within one year
775 GBP2024-10-31
13,147 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
592 GBP2024-10-31
4,032 GBP2023-10-31